{
  "fields": [{"id":"_id","type":"int"},{"id":"EXPEDIENTE","type":"text"},{"id":"nombre empres","type":"text"},{"id":"CIF","type":"text"},{"id":"CONCEPTO","type":"text"},{"id":"IMPORTE sin impuestos","type":"text"},{"id":"IMPORTE CON impuestos","type":"text"},{"id":"FECHA DECRETO","type":"timestamp","info":{"type_override":"timestamp"}},{"id":"PLAZO","type":"text"},{"id":"SERVICIO/SUMINISTRO","type":"text"},{"id":"PYME","type":"text"}],
  "records": [
    [1,"3/19","CGB INFORMATICA S.L.","B37274008","Dominio","498,00","602.58","2019-03-01T00:00:00","1 AÑO",null,null],
    [2,"4/19","CGB INFORMATICA S.L.","B37274008","Servicio de mantenimiento de diferentes  aplicaciones","975,00","1179,75","2019-02-01T00:00:00","3 MESES",null,null],
    [3,"5/19","CLUB EXCELENCIA EN GESTION VIA INNOVACION","G80024094","Cuota anual de socios 2019","2251,96","2251,96","2019-02-07T00:00:00","1 AÑO","servicio",null],
    [4,"6/19","CONSUMIBLES REYCCOM S.L","B37377686","Recogida yu transporte castruchosd e imkpresora vacios toner y tinta","111,00","134,31","2019-02-01T00:00:00","6 meses","servicio",null],
    [5,"7/19","JOSE JULIO CORTES GONZALEZ","07833730E","Honorarios profesionales","346,72","394,72","2019-03-08T00:00:00","15 dias","servicio",null],
    [6,"8/19","JOSE JULIO CORTES GONZALEZ","07833730E","Honorarios profesionales","72,81","72,81","2019-03-08T00:00:00","15 dias","servicio",null],
    [7,"9/19","JOSE JULIO CORTES GONZALEZ","07833730E","Honorarios profesionales","529,80","450,33","2019-03-13T00:00:00","15 dias","servicio",null],
    [8,"10/19","JOSE JULIO CORTES GONZALEZ","07833730E","Honorarios profesionales","111,25","111,25","2019-03-13T00:00:00","15 dias","servicio",null],
    [9,"11/19","JOSE JULIO CORTES GONZALEZ","07833730E","Honorarios profesionales","34,12","34,12","2019-03-13T00:00:00","15 dias","servicio",null],
    [10,"12/19","LAUREANO DOVAL SALGADO","34907503N","Limpieza y revisión de impresoras","160,00","193,60","2019-02-18T00:00:00","15 dias","servicio",null],
    [11,"13/19","ELECTRICIDAD SANTIAGO MARTIN","B37306669","Servicio de reparación de alumbrado","59,15","71,57","2019-02-01T00:00:00","15 dias","servicio",null],
    [12,"14/19","ELECTRICIDAD SANTIAGO MARTIN","B37306669","Servicio de reparación de alumbrado","31,28","37,85","2019-02-01T00:00:00","15 dias","servicio",null],
    [13,"15/19","ELECTRICIDAD SANTIAGO MARTIN","B37306669","Servicio de reparación de alumbrado","17,50","21,18","2019-02-01T00:00:00","15 dias","servicio",null],
    [14,"16/19","ELECTRICIDAD SANTIAGO MARTIN","B37306669","Montaje puesto de trabajo","1365,65","1652,44","2019-02-18T00:00:00","15 dias","servicio",null],
    [15,"17/19","ELECTRICIDAD SANTIAGO MARTIN","B37306669","Reposición de materiales (lámpara lumilux)","39,42","39,42","2019-03-01T00:00:00","15 dias","suministros",null],
    [16,"18/19","ERRE ESE 2012 S.L.","B47757059","Servicio de auditoría","1065,00","1288,65","2019-02-01T00:00:00","1 año","servicio",null],
    [17,"19/19","ES-NIC REGISTRO DELEGADO DE INTERNET EN ESPAÑA","Q2891006E","Suministro material informático","2781,00","3365,01","2019-03-08T00:00:00","6 meses","suministros",null],
    [18,"20/19","FUNDACION MAS FAMILIA","G83619676","Cesión uso marca entidad familiarmente responsable.","440,21","532,65","2019-02-01T00:00:00","1 año","servicio",null],
    [19,"21/19","GRAFICAS LOPE S.L.","B37394517","Suministro material oficina (sobre americano)","194,00","355,74","2019-03-01T00:00:00","15 dias","suministros",null],
    [20,"22/19","GRAFICAS LOPE S.L.","B37394517","Suministro material oficina (sobre americano)","138,00","166,98","2019-02-07T00:00:00","15 dias","suministros",null],
    [21,"23/19","GRAFICAS SELLES S.L","B84231760","Suninistro material de oficina","779,22","942,86","2019-03-01T00:00:00","15 dias","suministros",null],
    [22,"24/19","LIBRERÍA EL SECRETARIO S.L","B37234184","Pizarra mural blanca lacada magnética","164,90","199,53","2019-03-01T00:00:00","15 dias","suministros",null],
    [23,"25/19","LIBRERÍA EL SECRETARIO S.L","B37234184","Estante para armario","20,00","24,20","2019-03-01T00:00:00","15 dias","suministros",null],
    [24,"26/19","LIBRERÍA EL SECRETARIO S.L","B37234184","Material de oficina","514,92","814,92","2019-02-18T00:00:00","15 dias","suministros",null],
    [25,"31/19","QUIRON PREVENCION","B64076482","Vigilancia de la salud","359,22","359,22","2019-02-01T00:00:00","1 mes","servicio",null],
    [26,"32/19","QUIRON PREVENCION","B64076482","Seguridad, higiene, ergonomía y medicina del trabajo","413,97","500,90","2019-03-08T00:00:00","3 meses","servicio",null],
    [27,"33/19","QUIRON PREVENCION","B64076482","Seguridad, higiene, ergonomía y medicina del trabajo (Vitigudino)","112,20","135,76","2019-03-08T00:00:00","3 meses","servicio",null],
    [28,"34/19","QUIRON PREVENCION","B64076482","Seguridad, higiene, ergonomía y medicina del trabajo (Ciudad Rodrigo)","136,40","165,04","2019-03-08T00:00:00","3 meses","servicio",null],
    [29,"35/19","JOSE REGINO DOMINGUEZ","07824860F","Artículos de higiene","360,88","315,66","2019-03-01T00:00:00","15 dias","suministros",null],
    [30,"36/19","REGISA CONTROL","B37291523","Manteniemiento anual de fotocopiadora","195,00","235,95","2019-03-08T00:00:00","1año","servicio",null],
    [31,"37/19","SERVIFORM S.A","A41050980","Servicio de impresión y plegado de recibos","610,49","738,69","2019-03-08T00:00:00","15 dias","servicio",null],
    [32,"38/19","SIETE MANDARINAS","B37481934","Diseño e impresión de calendario fiscal","1314,00","1589,94","2019-02-07T00:00:00","1 año","servicio",null],
    [33,"39/19","JUAN SIRENA PASCUAL (INFO-MATICA)","40972429E","Material informático para oficina","433,75","524,84","2019-03-01T00:00:00","15 dias","suministros",null],
    [34,"40/19","TELEFONICA DE ESPAÑA S.A.","A82018474","Servicio telefonía fijo","1057,44","1057,44","2019-01-17T00:00:00","1 mes","servicio",null],
    [35,"41/19","TELEFONICA DE ESPAÑA S.A.","A82018474","Servicio telefonía fijo","912,61","912,61","2019-02-07T00:00:00","1 mes","servicio",null],
    [36,"42/19","TELEFONICA SERVICIOS MÓVILES S.A. UNIPERSONAL","A78923125","Servicio telefonía movil","403,98","403,98","2019-03-01T00:00:00","1 mes","servicio",null],
    [37,"43/19","TELEFONICA SERVICIOS MÓVILES S.A. UNIPERSONAL","A78923125","Servicio telefonía movil","418,74","418,74","2019-03-01T00:00:00","1 mes","servicio",null]
]}